Kura Sushi Asia Co., Ltd. (2754.TWO)
TWD 88.3
(-0.67%)
TWD 88.3
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 3.84 Billion | 2.52 Billion | 2.41 Billion | 1.92 Billion |
| Cost of Revenue | 3.02 Billion | 2.23 Billion | 1.53 Billion | 1.45 Billion | 1.12 Billion |
| Gross Profit | 2 Billion | 1.6 Billion | 992.09 Million | 957.14 Million | 803.34 Million |
| Operating Expenses | 2 Billion | 1.28 Billion | 959.39 Million | 906.41 Million | 686.86 Million |
| Selling, General and Administrative Expenses | 1.7 Billion | 1.28 Billion | 958.86 Million | 905.74 Million | 685.95 Million |
| Research and Development Expenses | 1.15 Million | 638 Thousand | 532 Thousand | 669 Thousand | 901 Thousand |
| Other Expenses | - | 13.26 Million | 18.28 Million | 3.11 Million | - |
| Cost and Expenses | 4.73 Billion | 3.52 Billion | 2.49 Billion | 2.36 Billion | 1.8 Billion |
| Operating Income | 298.66 Million | 336.35 Million | 51.49 Million | 54.27 Million | 116.48 Million |
| Interest Expense | 48.52 Million | 35.9 Million | 28.26 Million | 14.81 Million | 9.27 Million |
| Income Tax Expense | 53.3 Million | 59.38 Million | 879 Thousand | 7.9 Million | 22.26 Million |
| Earnings before Tax | 265.5 Million | 300.44 Million | 23.22 Million | 39.47 Million | 110.98 Million |
| Net Income | 212.2 Million | 241.06 Million | 22.34 Million | 31.57 Million | 88.71 Million |
| Earnings Per Share Basic | 4.54 | 5.21 | 0.49 | 0.79 | 2.47 |
| Earnings Per Share Diluted | 4.51 | 5.14 | 0.48 | 0.76 | 2.33 |
| Weighted Average Shares Outstanding | 46.7 Million | 46.25 Million | 45.77 Million | 39.97 Million | 38.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.03 Million | 46.94 Million | 46.75 Million | 41.68 Million | 38.07 Million |
| Gross Margin | 0.40 | 0.42 | 0.39 | 0.40 | 0.42 |
| EBIT Margin | 0.18 | 0.21 | 0.17 | 0.17 | 0.14 |
| Profit Margin | 0.04 | 0.06 | 0.01 | 0.01 | 0.05 |
| EBITDA | 929.7 Million | 826.72 Million | 435 Million | 401.23 Million | 269.73 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.02 | 0.02 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.43 Billion | 1.23 Billion | 5.02 Billion | 1.39 Billion | 1.21 Billion |
| Cost of Revenue | 729.97 Million | 841.85 Million | 769.26 Million | 3.02 Billion | 839.45 Million | 723.12 Million |
| Gross Profit | 453.34 Million | 591.47 Million | 463.34 Million | 2 Billion | 558.88 Million | 489.5 Million |
| Operating Expenses | 462.05 Million | 464.95 Million | 439.71 Million | 1.7 Billion | 470.33 Million | 419.89 Million |
| Selling, General and Administrative Expenses | 461.74 Million | 464.71 Million | 439.46 Million | - | 469.84 Million | 419.67 Million |
| Research and Development Expenses | 313 Thousand | 236 Thousand | 248 Thousand | - | 481 Thousand | 225 Thousand |
| Other Expenses | 8.45 Million | 6.6 Million | -361 Thousand | 13.59 Million | 793 Thousand | 12.14 Million |
| Cost and Expenses | 1.19 Billion | 1.3 Billion | 1.2 Billion | 4.73 Billion | 1.3 Billion | 1.14 Billion |
| Operating Income | 337 Thousand | 133.42 Million | 23.94 Million | 314.03 Million | 89.5 Million | 82.41 Million |
| Interest Expense | 15.58 Million | 15.62 Million | 14.95 Million | 48.52 Million | 12.98 Million | 10.96 Million |
| Income Tax Expense | -2.99 Million | 23.61 Million | 1.87 Million | 53.3 Million | 15.4 Million | 14.3 Million |
| Earnings before Tax | -15.24 Million | 117.79 Million | 8.98 Million | 265.5 Million | 76.51 Million | 71.44 Million |
| Net Income | -12.24 Million | 94.17 Million | 7.11 Million | 212.2 Million | 61.11 Million | 57.14 Million |
| Earnings Per Share Basic | -0.26 | 2.02 | 0.15 | - | 1.31 | 1.22 |
| Earnings Per Share Diluted | -0.26 | 2.00 | 0.15 | - | 1.30 | 1.21 |
| Weighted Average Shares Outstanding | 47.1 Million | 46.62 Million | 46.66 Million | 46.7 Million | 46.65 Million | 46.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.1 Million | 47.08 Million | 47.06 Million | 47.03 Million | 47.01 Million | 47.22 Million |
| Gross Margin | 0.38 | 0.41 | 0.38 | 0.40 | 0.40 | 0.40 |
| EBIT Margin | 0.15 | 0.22 | 0.16 | - | 0.18 | 0.19 |
| Profit Margin | -0.01 | 0.07 | 0.01 | 0.04 | 0.04 | 0.05 |
| EBITDA | 177.78 Million | 309.01 Million | 196.76 Million | - | 252.47 Million | 228 Million |
| Earnings Before Tax Margin | 0.00 | 0.09 | 0.02 | 0.06 | 0.06 | 0.07 |
IRM
002253
6858
CVPUF
000403
RFAI